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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AKITANI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AKITANI SARL |
| Siren | 524457827 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32811 |
| Management number | 2010B05777 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 978.00 | 4 692.00 | 286.00 | 4 978.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 6 552.00 | 4 692.00 | 1 860.00 | 6 552.00 |
068 Receivables – Trade and related accounts | 24 050.00 | 24 050.00 | 24 050.00 | |
072 Receivables – Other | 36 970.00 | 36 970.00 | 36 970.00 | |
084 Cash | 9 626.00 | 9 626.00 | 9 626.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 71 910.00 | 71 910.00 | 71 910.00 | |
110 Total Assets | 78 462.00 | 4 692.00 | 73 770.00 | 78 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 9 395.00 | |||
136 Profit for the Year | 646.00 | |||
142 Total Equity - Total I | 48 541.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 23 775.00 | |||
176 Total debts | 25 230.00 | |||
180 Liabilities Total | 73 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 626.00 | 1 626.00 | ||
218 Production of services sold - France | 111 780.00 | 111 780.00 | ||
232 Total operating income excluding VAT | 113 406.00 | 113 406.00 | ||
234 Purchases of goods (including customs duties) | 1 137.00 | 1 137.00 | ||
242 Other external expenses | 32 798.00 | 32 798.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 978.00 | 2 978.00 | ||
24B (including equipment leasing) | 11 503.00 | 11 503.00 | ||
250 Staff compensation | 56 349.00 | 56 349.00 | ||
252 Social security contributions | 18 894.00 | 18 894.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 112 663.00 | 112 663.00 | ||
270 Operating profit | 743.00 | 743.00 | ||
290 Exceptional income | 843.00 | 843.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 646.00 | 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 552.00 | 6 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 356.00 | 22 356.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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